Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 9100 10080532976

Total:$365.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 171 08/06/2010 Paid $41.04
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 161 08/06/2010 Paid $31.24
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 121 08/06/2010 Paid $31.24
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 191 08/06/2010 Paid $44.89
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 151 08/06/2010 Paid $31.24
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 181 08/06/2010 Paid $31.44
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 111 08/06/2010 Paid $31.24
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 1101 08/06/2010 Paid $44.89
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 141 08/06/2010 Paid $31.44
DO 9100 10062223548 n/a Telephone Services, Long Distance and Local (Inclu 131 08/06/2010 Paid $46.61
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